Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | FFC/2020-21/R/6 | 18 | 27/02/2021 | XVFC/2020-21/P/1 | 49,000 | |||||||||
16/02/2021 | GPMKHA/2020-21/R/6 | 11 | 27/02/2021 | XVFC/2020-21/P/2 | 24,000 | |||||||||
16/02/2021 | MMSGVY/2020-21/R/5 | 30 | 27/02/2021 | XVFC/2020-21/P/3 | 15,000 | |||||||||
16/02/2021 | OWN/2020-21/R/19 | 52 | 27/02/2021 | XVFC/2020-21/P/4 | 30,000 | |||||||||
27/02/2021 | XVFC/2020-21/P/5 | 31,820 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/6 | 7,000 | ||||||||||||
|